Agape Child Development Center FY2020 filing

Tax-deductible

Minneapolis, MN501(c)(3)Human ServicesEIN 41-1914493Revenue $1.4M in FY2020

On file with the IRSagapeoasis.com2304 Emerson Ave N, 55411-2050 · Minneapolis, MNTax-exempt since May 2006Publicly supported — 509(a)(2)

This page gets seen. Tell your story. Claim this org.

The mission at Agape Child Development Center is to provide a safe and nurturing environment for children while families transition into a better living situation. The primary focus of the organization is to continue to build a bridge between the community and the childcare industry by construction of solid programs that will address the developmental needs of children in their formative years.

501(c)(3) charity; gifts are tax-deductible.
73¢ of each $1 spent went to programs.
$104K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $145K a year · 8% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$104K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $264K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$309K
51% of total assets
Fine: liabilities are 51% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
1
of 4 voting members
Worth a look: 1 of 4 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.4M
Spent
$1.4M
To programs
73%
Net assets
$292K
By yearFY2020–FY2024
Revenue
$1.4M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.4M
FY2021$1.7M
FY2022$1.7M
FY2023$1.8M
FY2024$2.8M
Expenses
$1.4M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.4M
FY2021$1.5M
FY2022$1.6M
FY2023$1.9M
FY2024$2.4M
Net assets
$292K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$292K
FY2021$572K
FY2022$632K
FY2023$605K
FY2024$1.1M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $1.0M Management & general 27% · $375K Fundraising 1% · $9K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

4 people listed on the 990; $104K paid to officers and key staff.

Part VII, Section A · reportable compensation
President/Vice Chair
$84,387Pt VII · Sec A
Board Member
$19,375Pt VII · Sec A
$0Pt VII · Sec A
Treasurer/Secretary
$0Pt VII · Sec A

Jori Thibodeaux’s $95K as President & CEO is at the 30th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jori Thibodeaux$95,000$95,000$95,000$95,000$84,387
Steve Browne—$22,800$22,000$20,279$19,375

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Agape Child Development Center executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides safe childcare and developmental programs for children during family transitions.

Questions for Agape Child Development Center

Tap to ask. Agape Child Development Center sees how many people are interested.

Your first name shows with your question. Agape Child Development Center answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

2 programs · $1.0M · in their own filed words · FY2020
01

The primary expenses for the operation are focused on the functions of providing care for 129 students that attend Agape Child Development Center. In order to be in compliance with the Rule 3 Licensing Standard (9503.0032), the curriculum is evaluated in writing annually through a qualified educational professional.

$628Kprogram expense
02

Oasis of Love Crisis Intervention Center offers domestic violence support, advocacy, and prevention as well as community awareness and training.

$398Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Think SmallFY2024$182K
Total grants receivedfrom 5 funders$264K
See all 5 funders →
Grants paid · 7 grants · $415K · 2020–2024
Unitemized GrantFY2024$91,665
Unitemized GrantFY2024$88,493
Unitemized GrantFY2023$62,275
Unitemized GrantFY2023$62,275
Unitemized GrantFY2022$62,866
Unitemized GrantFY2021$38,809
Unitemized GrantFY2020$8,921

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.4M
Ln 12
Fees for servicesLn 2g$783K
Gifts and grantsLn 1h$601K
Other incomeLn 4–11$4K
Money outPt IX
$1.4M
Ln 25
Programscol B$1.0M
Managementcol C$375K
Fundraisingcol D$9K
Owns and owesPt X
$292K
net assets · Ln 32
Cash and savingsLn 1–2$329K
Total assetsLn 16$601K
LiabilitiesLn 26$309K
PeoplePt VI, VII
4
listed · VII A
PaidVII A2
Voting boardVI 1a4
IndependentVI 1b1
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$601K
Government grantsLn 1e$383K
Noncash giftsLn 1g$2K
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$783K
Investment incomeLn 3$38
Other incomeLn 4–11$4K
Total revenueLn 12$1.4M
Assets in detailPt X, end of year
CashLn 1$139K
SavingsLn 2$190K
Cash and savings togetherLn 1–2$329K
InvestmentsLn 11–13$29K
Land, buildings, equipmentLn 10c$94K
Other assetsLn 15$319
Total assetsLn 16$601K
LiabilitiesLn 26$309K
Net assetsLn 32$292K
OperationsPt I, VI
EmployeesI 552
VolunteersI 6375
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$101K$329K
InvestmentsLn 11–13$27K$29K
Land, buildings, equipmentLn 10c$113K$94K
Total assetsLn 16$369K$601K
LiabilitiesLn 26$61K$309K
Net assetsLn 32$308K$292K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$22K$22K
Pay of current officers, directors and key staffLn 5$104K$95K$8K
Other salaries and wagesLn 7$666K$527K$139K$129
Other employee benefitsLn 9$4K$4K$0
Payroll taxesLn 10$33K$23K$9K$379
Accounting feesLn 11c$12K$12K
Other fees for servicesLn 11g$76K$25K$51K
Advertising and promotionLn 12$3K$2K$2K$25
Office expensesLn 13$53K$46K$6K$398
RoyaltiesLn 15$18K$18K
OccupancyLn 16$151K$121K$30K
TravelLn 17$6K$6K$397
Conferences, conventions and meetingsLn 19$245$245
InterestLn 20$388$388
Depreciation, depletion and amortizationLn 22$34K$28K$7K
InsuranceLn 23$23K$18K$5K
Other expenses (24a–d)Ln 24$204K$204K$227$0
All other expensesLn 24e$40$40$0$0
Total functional expensesLn 25$1.4M$1.0M$375K$9K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.8M$2.4M$465K$1.1M 990 PDF
FY2023 $1.8M$1.9M−$26K$605K 990 PDF
FY2022 $1.7M$1.6M$60K$632K 990 PDF
FY2021 $1.7M$1.5M$248K$572K 990 PDF
FY2020 Viewing $1.4M$1.4M−$22K$292K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $1,388,381 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $131,773$601,346
I-9 Program service revenuePrior year $1,363,687$782,734
I-10 Investment incomePrior year $91$38
I-11 Other revenuePrior year $0$4,263
I-12 Total revenuePrior year $1,495,551$1,388,381
I-13 Grants and similar amounts paidPrior year $235$22,027
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,277,050$806,967
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $450,277$581,181
I-18 Total expensesPrior year $1,727,562$1,410,175
I-19 Revenue less expensesPrior year −$232,011−$21,794
Part VI · Governance 1 of 4 board members independent, 1 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members1
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,388,381 across 12 lines filed
Lines not itemized here account for $4,263 of total revenue; see the IRS return.
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$383,252
VIII-1f All other contributions, gifts and grants$218,094
VIII-1g Noncash contributions (included above)$2,057
VIII-1h Total contributions, gifts and grants$601,346
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $782,734 · Unrelated business $0 · Excluded from tax $0$782,734
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $38$38
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $782,734 · Unrelated business $0 · Excluded from tax $4,301$1,388,381
Part IX · Statement of functional expenses $1,410,175 across 18 lines filed
IX-2 Grants to domestic individualsPrograms $22,027$22,027
IX-5 Pay of current officers, directors and key staffManagement $95,323 · Fundraising $8,439$103,762
IX-7 Other salaries and wagesPrograms $527,482 · Management $138,534 · Fundraising $129$666,145
IX-9 Other employee benefitsPrograms $3,845 · Management $0$3,845
IX-10 Payroll taxesPrograms $23,344 · Management $9,492 · Fundraising $379$33,215
IX-11c Accounting feesManagement $12,500$12,500
IX-11g Other fees for servicesPrograms $24,620 · Management $51,050$75,670
IX-12 Advertising and promotionPrograms $1,625 · Management $1,679 · Fundraising $25$3,329
IX-13 Office expensesPrograms $46,201 · Management $6,337 · Fundraising $398$52,936
IX-15 RoyaltiesManagement $18,000$18,000
IX-16 OccupancyPrograms $120,630 · Management $30,157$150,787
IX-17 TravelPrograms $5,973 · Management $397$6,370
IX-19 Conferences, conventions and meetingsPrograms $245$245
IX-20 InterestManagement $388$388
IX-22 Depreciation, depletion and amortizationPrograms $27,717 · Management $6,510$34,227
IX-23 InsurancePrograms $18,080 · Management $4,520$22,600
IX-24 Other expenses (24a–d)Programs $203,862 · Management $227 · Fundraising $0$204,089
IX-24e All other expensesPrograms $40 · Management $0 · Fundraising $0$40
IX-25 Total functional expensesPrograms $1,025,691 · Management $375,114 · Fundraising $9,370$1,410,175
Part X · Balance sheet $601,121 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $66,736$138,610
X-2 Savings and temporary cash investmentsStart of year $33,992$190,030
X-3 Pledges and grants receivableStart of year $25,000$98,494
X-4 Accounts receivableStart of year $101,557$50,780
X-10c Land, buildings and equipment, netStart of year $113,342$93,652
X-13 Program-related investmentsStart of year $26,879$29,236
X-15 Other assetsStart of year $1,989$319
X-16 Total assetsStart of year $369,495$601,121
X-17 Accounts payable and accrued expensesStart of year $57,451$66,888
X-24 Unsecured notes and loans payable$239,395
X-25 Other liabilitiesStart of year $3,962$3,193
X-26 Total liabilitiesStart of year $61,413$309,476
X-27 Net assets without donor restrictionsStart of year $308,082$291,645
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $308,082$291,645
X-33 Total liabilities and net assetsStart of year $369,495$601,121
Part XI · Reconciliation of net assets $291,645 net assets at year end
XI-1 Total revenue$1,388,381
XI-2 Total expenses$1,410,175
XI-3 Revenue less expenses−$21,794
XI-4 Net assets at start of year$308,082
XI-5 Net unrealized gains (losses) on investments$5,357
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$291,645

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.